Fixed Freight Condition Not Reflecting In DCGR

Hi everyone! I am having issues with DCGR documents. My frieght condition does not seem to reflect in the DCGR document when I post the goods reciept.
Here are the details of the condition:
Condition class - A (Discount/Surcharge)
Calculation type - B (Fixed amount)
COndition category - B (Delivery costs)
I have also maintained the access sequence for this condition but still unsuccessful in getting the amount included in the delivery cost document.
Thanks in advance!

Hi,
Do you mean that your Frieght Cost should add to your material Cost? If so check whether you have activated the Accural key in Frieght Conidtions and also Check the relevant G/L account is assigned in OBYC settings against Transaction key.
Hope this will help you.
Tks
Mani

Similar Messages

  • Freight Condition not getting copied from order to billing

    Hi,
    Here at my clients place, i have created new condition type for freight(which will be calculated after excise duty and VAT).This conditon type should not increase the order value but increase tax amount in sales order item level.
    For this i have created new conditon type ZFRI-Manual Condition
    Condition Class- D (taxes)
    Calculation Type- B (Fixed amount)
    Condition Category-F (Freight)
    In sales order i have maintained this condition manually and done PGI,
    Now when i am going to create billing that condition is not displaying in billing-VF01.
    Kindly suggest...where to check...
    thanks in advance...

    Dear Ullas,
    In your Billing document go to Item Condition detail screen & there would be a button on bottom of the screen - Update.
    Double click on this update button & select G - Copy pricing elements unchanged and redetermine taxes.
    This would solve your problem.
    If not, then check copy control setting between your Sales, Delivery & Billing Documents.
    Hope this helps.. .
    Give points if useful...
    THanks,
    Jignesh Mehta

  • Freight Cost not reflecting in MIRO for Return PO

    HI MM Experts,
    In standard Return Process we used to enter all the freight charges + base Price in the base Price only but we have a requirement where we have to show these freight charges (-100 INR) seperately other than base Price (-1000 INR) and the net price must appear as -1100 INR in PO.
    I have a business scenario in hand where in Return PO different condition types like Insurance, Octroi and Freight cost are not reflecting while creating Credit Memo in MIRO.
    I have created different condition types as mentioned above and Condition category as "F- Freight" is used and also used a routine 164 in Calculation type  in Schema against these conditions to make the conditions negative (to make sure that all the above mentioned conditions must be added in base Price in PO).
    In PO, all conditions are reflecting correctly and adding to the base Price. In GR also Return accounting is also happening correctly but in MIRO when i am trying to make credit memo then system only showing base price and taxes it is not reflecting other condition types (Insurance, Octroi and Freight ) in MIRO.
    If anyone have any idea how to get these freight cost, insurance and octroi cost in MIRO then please reveret back.
    Regards,
    Neeraj

    Hi Neeraj,
    Before to answer this, once you are in MIRO, into the "PO reference" tab, do you have selected the option: 3 Good/services items + planned delivery costs?
    This option is in the top on this tab in the right side.
    Please, let me know your feedback.
    Kind regards,
    Sandra

  • Freight Conditions not populating on free of charge sales order deliveries

    I need some assistance, please.  I have searched SCN, but have not been able to find a solution to my problem.
    We need to be able to charge freight charges on Free of Charge sales orders and am not able to get the charges to populate in the delivery.  We send the product for free, but sometimes need to charge the customer shipping charges.
    Below are steps I have completed:
    Created custom header condition of ZFRC
    Added to sales order pricing procedure as a manual condition
    (the charge will be updated from external system)
    Created Delivery Pricing procedure containing only my
    freight conditions (also manual condition)
    VTLA settings for item category KLN (free of charge item):Condition Order requirements – 1 Header
    VTFL settings for item category KLN:
    Pricing Type – D  Copy pricing elements unchanged
    Price Source – E  Delivery/Order
    There are times when the freight charges will be added to the sales order, but I also need to be able to add them directly on the delivery.
    When charges are added directly to the sales order, they will flow thru to the invoice without an issue, but when I try to add at the delivery level, they are not populating, which results in $0 invoice.
    I am not receiving any kind of error messages when trying to add the charges.
    We also have this situation with standard orders, but I am not having any problems with it.  I tried to mimic that set up for free of charge orders, but it is not functioning properly.
    Any assistance would be much appreciated. 
    Thanks!

    Hi Amitesh,
    Yes, the condition type used in the Sales Order is the same, ZFRC and it is also a header condition. 
    The condition analysis is not available in the invoice because there is no condition in the invoice.  Below are screen shots of the analysis from the LINE ITEM of the delivery note (there is not analysis available on the header) and the header details of the conditions from the invoice and the delivery.
    Line Item Analysis:
    Delivery Header Details:
    Invoice Header Details:
    Please let me know if you need further information.
    Thank you for your assistance!

  • Freight condition not appear in MIRO

    Hi,
    The freight condition is shown under PO - Item - Condition,however when try to do MIRO,it was not shown there.
    Anyone know the reason?
    Thanks.

    Hello,
    IN MIRO  --Select layout Goods receipt/services+Planned delivery cost.
    Or check is there any Differrent Vendor is there for freight , In PO select the freight Condition type and click on PO condition detail tab... you will get who is the Freight vendor.
    If this is situation then Go and select the MIRO wrt Vendor and Click on More allocation tab then give here planned delivery cost you will get the Frieght in MIRO.
    Mahesh Naik

  • Query condition not reflected in VC model

    Hello,
    I have a query that has a condition that allows the user to view the Top N of a key figure by entering the desired "N" amount. When I run the query on its own, it works as expected. If I enter 5, I see the top 5 results.
    I have put this query into VC with an input form that allows the user to designated the desired number of results, but now the results do not reflect the condition and just show all the results for that key figure. Any suggestions?

    Hi Ravi,
    Can you please share how did you resolve this as we are facing same problem.
    Really appriciate your help.
    Regards,
    Dipesh.

  • Regarding Conditions not reflecting in Herarchy query

    Hi Gurus,
    I have a scenario where i have created query on a multiprovider. In the query designer i have selected infoobjects like <b>region code, Director</b> ... and in columns i have selected <b>mileage,</b> .....i have also selected in the Rows as <b>Expand as Hierarchy</b>.
    The query is working fine. But the Conditions i have specified for mileage < 0 or anyother condition reflects only for region level. But it is not reflecting for Director level and subsequent lower level like manager..... In the condition i have selected for all characteristics.
    Kindly guide me to reslove the issues.
    Regards,
    Mano

    Mano,
    Depending on the characteristics you have in your report you will need to change the Conditions to look at the mixture of individual characteristics rather than All characteristics in the drill down independently.
    Open up the conditions dialogue box and make the relevant section in the "Evaluate the conditions displayed below for:"
    Regards
    Gill

  • Condition type freight is not getting displayed in print preview

    Hi,
    I created PO, and while seeing its print preview:
    Condition type freight is not getting displayed.
    Where i missed?
    Uts

    hi,
    Inddition to M/08...(As given above)...
    Also do check the smart form or SAP script...used for the output...check it with the ABAPer...whether the field is liable for o/p or not??
    Smart form is attached at message type of message determination..
    Regards
    Priyanka.P

  • Conditions in Calculation Schema not reflecting in Purch Info Record

    Hi,
    We are using calculation procedure TAXIN.
    We have maintained Calculation Schema & maintained required conditions.
    When we checked for maintaining these conditions in Purchasing Info Record, (Transaction Code - ME11 / ME12), these conditions are not appearing in the info record. But, the conditions appearing in the info record are not same as those in the Calculation Schema.
    Also, the conditions maintained in Info Record are not getting copied to Purchase Order (except Base Price P000).
    What could be the reason behind this? How to correct the same?
    Regards,
    Prashant Kolhatkar

    Tax procedure condtions will not appear in the info record. for the conditon which is not reflecting in the PO, you may check in inforecord whether there is a check mark in condition record saved for approval; if so it is deleted

  • The freight condition entered on a PO is not correct.

    Hi gurus,
    I hope someone can help here
    The freight condition entered on a PO is not correct.
    It is 5600 GBP per case on line 1
    19600 GBP per case on line 2
    5600 GBP per case on line 4
    That is far too high because the amount should not be per case – it should be overall
    The total amount of the invoice is 38000 Euro
    So it should not be more than that.
    The GR was made and also the invoice was entered using tx code MIRO.
    I don’t know how could adjust that. Any idea?
    Many thanks
    Lupa

    HI  once  u done  miro   u can  not  adjust  frieght  condition
    ok
    kishore

  • F4 help not reflecting in ALV Grid for fixed values specified in domain

    Hi experts,
       As per subject i have a field for which i have assigned 5 fixed values in the domain level (of that field) . The problem is when i am displaying my ALV grid output i need a F4 help and F4 Option for the same is not reflecting and i have assigned in the field catlog as shown bellow.
    wa_fcat-fieldname = 'ZDEPLOY'.
      wa_fcat-tabname = 'IT_FINAL'.
    wa_fcat-f4availabl = 'X'.
    wa_fcat-key     =  'X'.
      WA_FCAT-SELTEXT_L = 'Deployment Planned'.
      wa_fcat-outputlen = '25'.
       WA_FCAT-EDIT = 'X'.
       WA_FCAT-REF_FIELDNAME = 'ZDEPLOY'.
       WA_FCAT-REF_TABNAME = 'ZETMDEPL'.
      APPEND WA_FCAT TO IT_FIELDCAT.
      CLEAR WA_FCAT.
    for the above field the f4 help is not reflecting.
    Intrestingly i have another field which i have declared using the same procedure for which my F4 help (with fixed values ) is reflecting in the same program .with the values as shown below
        wa_fcat-fieldname = 'ZFINAL'.
      wa_fcat-tabname = 'IT_FINAL'.
      WA_FCAT-SELTEXT_L = 'Final Status'.
      wa_fcat-outputlen = '10'.
       WA_FCAT-EDIT = 'X'.
       wa_fcat-ref_fieldname = 'ZFINAL'.
       wa_fcat-ref_tabname = 'ZETMDEPL'.
      APPEND WA_FCAT TO IT_FIELDCAT.
      CLEAR WA_FCAT.
    can u plz suggest me with a solution .
    Regards,
    Edited by: abhilash aswath on Oct 20, 2010 3:32 PM
    Moderator message: please do not use SMS speak.
    Edited by: Thomas Zloch on Oct 20, 2010 3:58 PM

    hi,
    There was a mismatch of characteristics. I resolved by matching the same.

  • I list books on Amazon when on IE my condition notes were always saved & I could pick any one but when using firefox they not saved how can I fix this?

    I list books on Amazon when on IE my condition notes were always saved & I could pick any one but when using firefox they not saved how can I fix this?

    Clear the cache and the cookies from websites that cause problems.
    "Clear the Cache":
    *Firefox/Tools > Options > Advanced > Network > Cached Web Content: "Clear Now"
    "Remove Cookies" from sites causing problems:
    *Firefox/Tools > Options > Privacy > Cookies: "Show Cookies"
    Make sure that you aren't blocking cookies.
    *http://kb.mozillazine.org/Cookies
    *https://support.mozilla.org/kb/Deleting+cookies
    Start Firefox in <u>[[Safe Mode|Safe Mode]]</u> to check if one of the extensions (Firefox/Tools > Add-ons > Extensions) or if hardware acceleration is causing the problem (switch to the DEFAULT theme: Firefox/Tools > Add-ons > Appearance).
    *Do NOT click the Reset button on the Safe Mode start window or otherwise make changes.
    *https://support.mozilla.org/kb/Safe+Mode
    *https://support.mozilla.org/kb/Troubleshooting+extensions+and+themes

  • Service scenario Freight condition value is not pick up in Service entry sh

    Hi,
    I have done Service PO and assigned freight condition in header level as amount 100 and complete the service PO, then we have done service entry sheet wrt Service PO and check in GRN detail we are not getting the Freight value in as 100 separately.
    i am using freight condition as YDFR as delivery cost indicator B assigned.
    User required in freight value in GRN and secondly it is comming in Normal GRN its not showing in service.
    please suggest me
    Thanks
    Shital

    Hi,
    This is clients requirement and we have upgraded in R/3 4.7 to ECC 6.0 so same thing working in R3 4.7.
    so we put freight value as header level in PO and complete the service entry sheet and check the FI doc we didnot get the separate freight amountor not added in also. we get only base value as 1000 not get 100 freight amount. in R3 4.7 it is showing separately
    we need this please guide me.
    Thanks
    Shital

  • Condition type in contract not reflecting on to the PO release

    Hi All,
    I have a contract wherein i have two condition types which are set i.e. PB00 and ZM07. Now i've made some changes and removed ZM07 and instead put ZM05.
    This new condition type (ZM05) is not reflecting on to the PO already released or on to the new line items that are being added to the already existing PO's. Kindly let me know what/where to change to effect ZM05 on the line items of release orders.

    Hi,
    One thing you could try is the Update button on the item Conditions detail tab.  Run the selection for B    Carry out new pricing
    C    Copy manual pricing elements and redetermine the others
    "B" is pretty good for adding in new condition types that are added after the PO has been created.
    Regards.

  • Update of static LOV data display condition is not reflected in comp export

    Hi team,
    here is another possible little bug in 4.0.1.
    I updated the conditional display for one entry in a static LOV.
    This change is correctly reported in page 4000:4111 in the last updated column, but it is not reflected in the more general last updated column for the entire LOV component (page 4000:4110).
    This affects also the component export where the updated static LOV does not appear in the first places if i sort the report by the most recently updated column (page 4000:688).
    Flavio
    http://oraclequirks.blogspot.com
    http://www.yocoya.com

    Suda,
    1. I am currently on SBO 2005A PL 20, I've checked the issue of the "last purchase price" not being refreshed in the BOM on PL 36 .... Incidentally, the system behaves in the exact same fashion. I heard I can force the data refresh by using a format search, do you know how to do it?
    2. If I don't use "last purchase price", instead using "My price list", thus I can use "Update parent items globally" to update the BOM. To achieve this goal, you suggest to use DTW, which I am still trying to figure out, meanwhile I've checked the SAP SDK and found the table ITT1 contains a column "PriceList" , which flags the certain price list being used. Can I reset this field to flag my price list without affecting data integrity?
    Thanks...
    Edited by: Rui Pereira on Apr 29, 2009 1:15 PM
    Edited by: Paulo Calado on Jun 17, 2009 1:08 PM

Maybe you are looking for

  • Control access of a form from another form.

    hi all, Please help me . This is a system which contains a lot of forms (more than 100) . The system administrator can specify whether a user can insert, update,delete or query for each form (this varies for each user). So, when a user logs in and ca

  • Custom Screen for Z program in HRABAP

    Hi Techies, I want to develop report in HR ABAP which has my own selectins screen fields Company Code and Cost Center and Activity, coz i dont want default selection screen provided by the pnp logical database. How do i go for that screen. Regards. R

  • Opening projects in earlier or newer versions of FCP

    I am working on a profect that I originally saved on FCP 5.0.2. I have version 5.1.1. When I tried to open it on my computer, that message comes up that says the project you are trying to open was created on an earlier version. Then it says, once you

  • Loading Assets 3.0 - OSX10.6.2 - Demo

    G'day all, Just downloaded the demo of Aperture and it's not doing anything when I click on "Import" and navigate to my personal photo storage area on my Macbook Pro 13" running OSX 10.6.2. (The folder they are in is called ~~PHOTOS~~. It just keeps

  • Error when activating the copied data elem.:Medium key word in language DE

    Hello, I have copied data element dats and created a z data element for myself and added the text description. Am getting following error.Please guide me for the same-   Check data element ZDATS1 (C04EAPHALES/15.01.10/16:37)   Medium key word in lang